Iseton Maintenance Services Ltd in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Iseton Maintenance Services started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: SC438367. This particular firm has been operating for 12 years and the present status is active. This firm's head office is based in Edinburgh at 5 South Charlotte Street. You could also locate the firm using its area code of EH2 4AN. Since 2020-07-07 Iseton Maintenance Services Ltd is no longer under the business name Iseton Comms. This company's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-12-31 is the last time company accounts were reported.

According to the data we have, the firm was founded in 2012 and has been supervised by two directors.

Executives with significant control over the firm are: Jennifer I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Iseton Maintenance Services Ltd 2020-07-07
Iseton Comms Limited 2012-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 047	1 900

Balance Sheet
Cash Bank On Hand			6 753	6 240	2 767	3 377	6 643	9 593
Current Assets	22 676	18 577		17 713	7 377	14 568	10 428	20 215	32 850	32 170
Debtors	11 134	883	3 482	11 473	4 610	11 191	3 785	13 454
Net Assets Liabilities				2 711	-4 825	-2 607	-580	119	-775	-14 227
Other Debtors			3 482	2 188	2 011	2 040	1 568	9 638
Property Plant Equipment			35 522	31 416	23 272	19 178	44 238	32 704
Cash Bank In Hand	11 542	17 694
Tangible Fixed Assets	27 374	21 633

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 947	1 800
Shareholder Funds	9 047	1 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 333	11 766	19 910	26 056	6 343	17 877
Average Number Employees During Period							2	2	2	3
Bank Borrowings Overdrafts								8 833
Corporation Tax Payable			8 928	8 449	3 159	7 015	5 109	4 642
Creditors			15 898	25 790	21 601	36 353	34 916	12 062	38 083	52 416
Deferred Tax Asset Debtors							1 218	2 832
Increase From Depreciation Charge For Year Property Plant Equipment				9 433	8 144	6 146	1 450	11 534
Net Current Assets Liabilities	645	-3 809		-2 915	-6 496	-21 785	-9 902	8 153	-5 233	-20 246
Number Shares Issued Fully Paid				100	100
Other Creditors			31 241	25 790	21 601	24 493	34 916	30 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 163
Other Disposals Property Plant Equipment							35 769
Other Taxation Social Security Payable			2 975	2 476	3 000	4 845	5 208	3 141
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			37 855	43 182	43 182	45 234	50 581
Total Additions Including From Business Combinations Property Plant Equipment				5 327		2 052	41 116
Total Assets Less Current Liabilities	28 019	17 824		28 501	16 776	-2 607	34 336	40 857	30 254	6 230
Trade Debtors Trade Receivables				9 285	2 599	9 151	999	984
Director Remuneration						24 121	24 300
Amount Specific Advance Or Credit Directors									-8 183	14
Amount Specific Advance Or Credit Made In Period Directors									8 521	8 521
Amount Specific Advance Or Credit Repaid In Period Directors									8 621	16 704
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 876
Fixed Assets								32 704	35 487	26 476
Creditors Due After One Year	18 972	15 924
Creditors Due Within One Year	22 031	22 386
Net Assets Liability Excluding Pension Asset Liability	9 047	1 900
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Jennifer I.

Role: Director

Appointed: 14 March 2017

Latest update: 10 April 2024

Jennifer I.

Role: Secretary

Appointed: 06 December 2012

Latest update: 10 April 2024

James I.

Role: Director

Appointed: 06 December 2012

Latest update: 10 April 2024

People with significant control

Jennifer I.

Notified on 5 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Iseton Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer I.

Jennifer I.

James I.

People with significant control

Jennifer I.

James I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode